CN Stock MarketDetailed Quotes

600021 Shanghai Electric Power

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  • 9.25
  • +0.08+0.87%
Market Closed Apr 3 15:00 CST
26.05BMarket Cap12.74P/E (TTM)

Shanghai Electric Power Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
Assets
Current assets
Money funds
-12.71%5.91B
-15.12%7.85B
-6.93%8.35B
-36.73%8.65B
-10.71%6.77B
5.43%9.25B
-11.89%8.97B
143.09%13.67B
28.79%7.58B
26.69%8.77B
Notes receivable and accounts receivable
29.55%26.02B
16.82%24.88B
15.17%22.88B
25.58%23.52B
28.63%20.09B
22.06%21.3B
25.06%19.86B
7.20%18.73B
8.26%15.62B
14.92%17.45B
-Notes receivable
-44.66%224.88M
40.68%48.92M
-28.55%35.49M
-40.15%115.8M
-38.85%406.35M
-11.72%34.77M
-47.68%49.67M
-55.11%193.49M
18.67%664.51M
-26.04%39.39M
-Accounts receivable
31.08%25.8B
16.78%24.83B
15.27%22.84B
26.27%23.4B
31.63%19.68B
22.14%21.26B
25.50%19.81B
8.77%18.53B
7.84%14.95B
15.06%17.41B
Other receivables (including interest and dividends)
4.96%1.32B
-16.50%1.44B
-26.01%1.24B
12.29%1.85B
-6.97%1.26B
21.90%1.73B
9.92%1.68B
3.00%1.65B
29.79%1.35B
-10.49%1.42B
-Dividend receivable
15.72%216.71M
-60.63%254.43M
-55.89%180.05M
-56.13%176.8M
-54.39%187.27M
62.09%646.17M
-21.21%408.17M
8.88%402.98M
158.55%410.56M
189.29%398.64M
-Other receivable
3.08%1.1B
----
-16.43%1.06B
----
13.70%1.07B
----
25.86%1.27B
----
6.63%941.49M
----
Advance payment
53.58%1.47B
6.13%1.72B
56.31%2.79B
-1.01%1.96B
8.78%959.57M
-3.64%1.62B
25.16%1.79B
75.82%1.98B
-9.77%882.15M
217.32%1.68B
Inventories
1.84%1.05B
1.09%759.23M
7.37%1.11B
17.53%897.99M
-17.34%1.03B
-27.70%751.04M
-4.94%1.04B
-9.32%764.05M
-4.00%1.24B
76.00%1.04B
Receivable financing
----
----
----
----
----
68.80%16.19M
-40.88%12.09M
-27.45%23.42M
-24.74%32.64M
-56.42%9.59M
Non-current assets due within one year
----
----
----
-97.94%1.69M
----
-63.32%82.33M
----
-62.58%82.33M
----
4,959.06%224.44M
Other current assets
25.33%1.89B
4.43%1.42B
-10.30%1.5B
-31.80%888.04M
10.88%1.51B
87.22%1.36B
57.90%1.68B
-0.06%1.3B
-12.25%1.36B
-32.92%727.57M
Total current assets
18.99%37.85B
5.00%38.22B
7.95%38.1B
-1.12%38B
12.32%31.81B
15.30%36.4B
11.66%35.29B
35.77%38.43B
11.31%28.32B
21.78%31.57B
Non Current assets
Other equity investment
14.85%1.57B
11.34%1.37B
11.34%1.37B
11.34%1.37B
17.59%1.37B
5.62%1.23B
12.37%1.23B
12.37%1.23B
6.39%1.17B
6.43%1.17B
Other non-current financial assets
-63.80%26.95M
-61.20%26.95M
-61.20%26.95M
-59.91%26.95M
56.74%74.45M
46.24%69.46M
46.24%69.46M
41.53%67.23M
0.00%47.5M
0.00%47.5M
Investment real estate
18.08%179.3M
14.39%151.84M
14.39%151.84M
14.39%151.84M
14.39%151.84M
1.50%132.74M
1.50%132.74M
1.50%132.74M
1.50%132.74M
1.48%130.79M
Long-term equity investment
3.99%18.44B
9.67%18.25B
9.19%18.09B
11.41%17.91B
11.24%17.74B
7.41%16.64B
8.75%16.57B
5.31%16.08B
5.38%15.94B
1.94%15.49B
Long term receivable account
----
----
----
----
----
--5.4M
----
--5.4M
----
----
Fixed assets
4.20%100.16B
----
-0.75%94.31B
----
1.75%96.12B
----
4.53%95.02B
----
14.99%94.47B
----
Fixed assets liquidation
-6.85%7.58M
----
30.59%35.66M
----
-70.17%8.13M
----
--27.3M
----
--27.26M
----
Constru in process
89.07%13.71B
----
30.23%9.18B
----
-18.52%7.25B
----
-31.25%7.05B
----
-54.12%8.9B
----
Construction materials
476.47%90.78M
----
516.94%41.46M
----
134.32%15.75M
----
4.12%6.72M
----
4.12%6.72M
----
Intangible assets
22.92%7.27B
17.01%5.82B
15.99%5.81B
21.93%5.8B
22.43%5.91B
18.97%4.97B
18.08%5.01B
10.89%4.76B
8.02%4.83B
15.87%4.18B
Development expenditure
234.12%42.31M
283.74%18.58M
354.08%16.01M
--13.83M
2,756.34%12.66M
--4.84M
--3.53M
----
--443.33K
----
Goodwill
-2.83%5.51M
1.28%5.66M
-1.51%5.58M
-4.51%5.21M
3.84%5.67M
7.07%5.59M
7.17%5.66M
3.73%5.46M
1.82%5.46M
21.43%5.22M
Long deferred expense
-6.06%581.99M
103.84%575.93M
369.91%571.85M
437.28%615.3M
436.19%619.56M
-43.99%282.54M
-75.87%121.69M
-49.94%114.52M
-49.11%115.55M
135.49%504.41M
Deferred tax assets
8.04%300.13M
-2.79%331.22M
27.96%363.32M
97.77%368.88M
34.94%277.79M
8.93%340.72M
25.48%283.94M
-44.57%186.52M
-17.68%205.87M
64.09%312.77M
Usufruct assets
2.55%2.64B
0.86%2.5B
-12.70%2.49B
-3.78%2.53B
-4.19%2.57B
13.93%2.48B
20.47%2.85B
20.83%2.63B
11.71%2.68B
62.71%2.17B
Other non current assets
40.28%6.51B
48.17%5.92B
1.83%4.2B
-6.08%3.78B
-9.60%4.64B
-18.63%3.99B
-17.36%4.13B
-28.52%4.02B
-17.11%5.13B
-17.62%4.91B
Total non current assets
10.80%151.53B
6.06%140.62B
3.14%136.66B
3.47%135.61B
2.32%136.77B
1.61%132.59B
1.92%132.51B
0.82%131.06B
1.64%133.66B
8.39%130.49B
Total assets
12.34%189.38B
5.83%178.84B
4.15%174.76B
2.43%173.6B
4.07%168.57B
4.28%168.99B
3.82%167.8B
7.07%169.49B
3.21%161.98B
10.77%162.06B
Liabilities
Current liabilities
Short term loan
15.68%22.65B
8.84%19.18B
15.89%20.11B
15.58%21.51B
25.57%19.58B
5.72%17.62B
-9.17%17.35B
12.89%18.61B
-9.55%15.59B
-7.86%16.67B
Notes payable and accounts payable
25.66%9.78B
11.91%9.73B
-7.99%8.23B
-7.54%8.73B
-14.48%7.79B
-31.27%8.7B
-27.30%8.94B
-14.84%9.44B
-23.11%9.1B
118.74%12.65B
-Notes payable
88.07%395M
207.47%300M
163.25%233.04M
1,422.15%234.75M
751.40%210.03M
-90.33%97.57M
-92.66%88.53M
-98.57%15.42M
-97.53%24.67M
42.86%1.01B
-Accounts payable
23.92%9.39B
9.69%9.43B
-9.71%8B
-9.88%8.49B
-16.56%7.58B
-26.16%8.6B
-20.20%8.86B
-5.85%9.43B
-16.25%9.08B
129.28%11.65B
Contract liabilities
1.23%89.97M
-4.11%124.8M
-44.92%122.92M
-54.57%123.15M
-0.25%88.88M
-52.17%130.14M
-37.92%223.18M
6.29%271.07M
-1.42%89.1M
-1.10%272.07M
Advance receipts
-50.41%3.1M
-31.08%9.44M
240.84%3.51M
-56.15%5.3M
153.55%6.25M
131.93%13.69M
-26.31%1.03M
-24.04%12.09M
-58.52%2.47M
918.85%5.9M
Salaries payable
-56.81%214.12M
197.33%571M
137.63%424.07M
159.90%437.05M
196.66%495.81M
4.50%192.04M
7.63%178.46M
19.45%168.16M
21.10%167.13M
1.77%183.77M
Taxs payable
43.45%548.55M
21.31%575.28M
-31.79%471.13M
-2.73%477.63M
-27.60%382.4M
78.59%474.21M
79.43%690.73M
199.70%491.03M
-9.06%528.15M
40.40%265.53M
Other payable (including interest and dividends)
10.25%3.45B
-2.35%3.88B
-9.05%3.42B
-5.08%3.62B
-11.75%3.13B
3.41%3.97B
12.11%3.76B
22.49%3.81B
38.20%3.54B
12.73%3.84B
-Dividend payable
89.07%988.31M
-0.57%722.3M
22.92%760M
44.33%517.61M
31.29%522.73M
64.70%726.45M
12.88%618.29M
58.18%358.64M
66.10%398.14M
17.08%441.08M
-Other payable
-5.58%2.46B
----
-15.33%2.66B
----
-17.20%2.6B
----
11.96%3.15B
----
35.32%3.14B
----
Non current liabilities due within one year
141.20%21.88B
-67.76%1.79B
-16.64%4.13B
33.57%4.86B
16.00%9.07B
35.86%5.55B
32.65%4.95B
-25.67%3.64B
20.66%7.82B
-28.33%4.08B
Other current liabilities
41.28%10.31B
36.66%9.87B
29.04%9.32B
13.05%7.2B
17.08%7.3B
32.55%7.23B
-6.83%7.22B
-45.22%6.37B
-57.90%6.23B
-63.06%5.45B
Total current liabilities
44.09%68.92B
4.24%45.74B
6.70%46.23B
9.69%46.97B
11.04%47.83B
1.03%43.88B
-8.13%43.32B
-10.40%42.82B
-19.84%43.08B
-10.24%43.43B
Current liabilities
Long term loan
6.68%51.27B
11.86%57.65B
2.80%54.31B
-8.06%50.85B
-7.19%48.06B
-7.26%51.54B
-0.32%52.84B
6.21%55.31B
7.98%51.78B
20.25%55.57B
Bonds payable
----
0.00%7B
0.00%7B
17.86%8.25B
0.00%7B
0.00%7B
0.00%7B
105.88%7B
--7B
--7B
Long term account payable
-3.32%9.56B
----
-5.92%9.41B
----
-10.37%9.89B
----
-14.17%10B
----
-14.48%11.03B
----
Long term salaries pay
5,469.19%209.35M
91.81%4.51M
91.81%4.51M
91.81%4.51M
59.95%3.76M
--2.35M
--2.35M
--2.35M
--2.35M
----
Specific account payable
0.01%27.7M
----
0.00%27.69M
----
0.00%27.69M
----
3.35%27.69M
----
0.05%27.69M
----
Estimate liabilities
--97.78K
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
36.61%687.12M
14.43%518.18M
31.31%536.16M
49.91%569.18M
29.86%502.99M
13.02%452.83M
37.63%408.32M
-7.93%379.67M
16.16%387.32M
272.26%400.68M
Long term deferred income
-0.47%1.05B
-0.84%1.04B
-1.74%1.03B
-1.93%1.04B
-2.03%1.05B
-3.87%1.04B
-4.48%1.05B
-4.52%1.06B
-4.61%1.07B
-7.46%1.09B
Lease liabilities
20.35%3.39B
-3.78%2.75B
5.12%3.01B
18.84%3.08B
12.55%2.81B
21.14%2.86B
31.48%2.87B
6.68%2.59B
21.74%2.5B
110.60%2.36B
Other non current liabilities
25.60%1.05B
0.11%869.56M
0.67%879.8M
-5.34%816.77M
4.53%839.4M
9.93%868.59M
14.02%873.98M
16.96%862.87M
3.73%803.05M
35.05%790.11M
Total non current liabilities
-4.20%67.24B
7.65%79.51B
1.53%76.21B
-5.23%74.43B
-5.92%70.18B
-5.51%73.86B
-1.26%75.06B
8.90%78.54B
14.48%74.6B
24.82%78.17B
Total liabilities
15.38%136.16B
6.38%125.25B
3.43%122.44B
0.03%121.4B
0.28%118.01B
-3.18%117.73B
-3.89%118.38B
1.21%121.37B
-1.03%117.68B
9.54%121.6B
Shareholders equity
Paid-in capital
0.00%2.82B
0.00%2.82B
0.00%2.82B
0.00%2.82B
0.00%2.82B
0.00%2.82B
7.63%2.82B
7.63%2.82B
7.63%2.82B
7.63%2.82B
Other equity instruments
0.00%9.7B
64.46%9.7B
79.66%9.7B
87.42%9.7B
87.42%9.7B
84.22%5.9B
68.64%5.4B
61.65%5.17B
61.65%5.17B
0.00%3.2B
-Equity of Perpetual debt
0.00%9.7B
64.46%9.7B
79.66%9.7B
87.42%9.7B
87.42%9.7B
84.22%5.9B
68.64%5.4B
61.65%5.17B
61.65%5.17B
0.00%3.2B
Capital reserve funds
1.69%8.41B
-3.57%8.27B
-3.34%8.33B
7.88%8.27B
5.27%8.27B
11.88%8.58B
29.94%8.62B
15.69%7.67B
18.53%7.86B
22.01%7.67B
Surplus reserve funds
10.19%1.21B
2.14%1.1B
2.14%1.1B
2.14%1.1B
2.14%1.1B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
Retained profit
17.58%7.1B
30.42%7.87B
26.04%6.81B
32.50%6.68B
27.79%6.04B
27.54%6.04B
20.92%5.4B
11.39%5.04B
4.77%4.73B
-30.81%4.73B
Other composite income
-35.83%-269.63M
-14.04%-236.67M
-117.48%-300.37M
22.85%-154.24M
-17.06%-198.51M
34.74%-207.53M
54.67%-138.12M
39.01%-199.93M
45.56%-169.57M
-14.27%-318M
Specific reserves
104.18%106.46M
51.49%149.67M
79.17%140.9M
152.91%107.83M
571.60%52.14M
16,039.84%98.8M
11,012.56%78.64M
12,378.50%42.64M
20,529.64%7.76M
76.64%612.16K
Shareholders equity without minority interests
4.67%29.08B
22.12%29.68B
22.97%28.59B
31.91%28.51B
29.26%27.78B
26.68%24.3B
31.43%23.25B
22.00%21.62B
21.24%21.49B
-2.86%19.18B
Minority interests
5.98%24.14B
-11.27%23.92B
-9.30%23.73B
-10.63%23.68B
-0.13%22.78B
26.67%26.95B
26.09%26.16B
28.29%26.5B
12.28%22.81B
36.83%21.28B
Total shareholder equity
5.26%53.22B
4.56%53.59B
5.88%52.32B
8.48%52.2B
14.13%50.56B
26.68%51.25B
28.55%49.41B
25.38%48.12B
16.46%44.3B
14.62%40.46B
Total liabilityies and equity
12.34%189.38B
5.83%178.84B
4.15%174.76B
2.43%173.6B
4.07%168.57B
4.28%168.99B
3.82%167.8B
7.07%169.49B
3.21%161.98B
10.77%162.06B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
Auditor
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022
Assets
Current assets
Money funds -12.71%5.91B-15.12%7.85B-6.93%8.35B-36.73%8.65B-10.71%6.77B5.43%9.25B-11.89%8.97B143.09%13.67B28.79%7.58B26.69%8.77B
Notes receivable and accounts receivable 29.55%26.02B16.82%24.88B15.17%22.88B25.58%23.52B28.63%20.09B22.06%21.3B25.06%19.86B7.20%18.73B8.26%15.62B14.92%17.45B
-Notes receivable -44.66%224.88M40.68%48.92M-28.55%35.49M-40.15%115.8M-38.85%406.35M-11.72%34.77M-47.68%49.67M-55.11%193.49M18.67%664.51M-26.04%39.39M
-Accounts receivable 31.08%25.8B16.78%24.83B15.27%22.84B26.27%23.4B31.63%19.68B22.14%21.26B25.50%19.81B8.77%18.53B7.84%14.95B15.06%17.41B
Other receivables (including interest and dividends) 4.96%1.32B-16.50%1.44B-26.01%1.24B12.29%1.85B-6.97%1.26B21.90%1.73B9.92%1.68B3.00%1.65B29.79%1.35B-10.49%1.42B
-Dividend receivable 15.72%216.71M-60.63%254.43M-55.89%180.05M-56.13%176.8M-54.39%187.27M62.09%646.17M-21.21%408.17M8.88%402.98M158.55%410.56M189.29%398.64M
-Other receivable 3.08%1.1B-----16.43%1.06B----13.70%1.07B----25.86%1.27B----6.63%941.49M----
Advance payment 53.58%1.47B6.13%1.72B56.31%2.79B-1.01%1.96B8.78%959.57M-3.64%1.62B25.16%1.79B75.82%1.98B-9.77%882.15M217.32%1.68B
Inventories 1.84%1.05B1.09%759.23M7.37%1.11B17.53%897.99M-17.34%1.03B-27.70%751.04M-4.94%1.04B-9.32%764.05M-4.00%1.24B76.00%1.04B
Receivable financing --------------------68.80%16.19M-40.88%12.09M-27.45%23.42M-24.74%32.64M-56.42%9.59M
Non-current assets due within one year -------------97.94%1.69M-----63.32%82.33M-----62.58%82.33M----4,959.06%224.44M
Other current assets 25.33%1.89B4.43%1.42B-10.30%1.5B-31.80%888.04M10.88%1.51B87.22%1.36B57.90%1.68B-0.06%1.3B-12.25%1.36B-32.92%727.57M
Total current assets 18.99%37.85B5.00%38.22B7.95%38.1B-1.12%38B12.32%31.81B15.30%36.4B11.66%35.29B35.77%38.43B11.31%28.32B21.78%31.57B
Non Current assets
Other equity investment 14.85%1.57B11.34%1.37B11.34%1.37B11.34%1.37B17.59%1.37B5.62%1.23B12.37%1.23B12.37%1.23B6.39%1.17B6.43%1.17B
Other non-current financial assets -63.80%26.95M-61.20%26.95M-61.20%26.95M-59.91%26.95M56.74%74.45M46.24%69.46M46.24%69.46M41.53%67.23M0.00%47.5M0.00%47.5M
Investment real estate 18.08%179.3M14.39%151.84M14.39%151.84M14.39%151.84M14.39%151.84M1.50%132.74M1.50%132.74M1.50%132.74M1.50%132.74M1.48%130.79M
Long-term equity investment 3.99%18.44B9.67%18.25B9.19%18.09B11.41%17.91B11.24%17.74B7.41%16.64B8.75%16.57B5.31%16.08B5.38%15.94B1.94%15.49B
Long term receivable account ----------------------5.4M------5.4M--------
Fixed assets 4.20%100.16B-----0.75%94.31B----1.75%96.12B----4.53%95.02B----14.99%94.47B----
Fixed assets liquidation -6.85%7.58M----30.59%35.66M-----70.17%8.13M------27.3M------27.26M----
Constru in process 89.07%13.71B----30.23%9.18B-----18.52%7.25B-----31.25%7.05B-----54.12%8.9B----
Construction materials 476.47%90.78M----516.94%41.46M----134.32%15.75M----4.12%6.72M----4.12%6.72M----
Intangible assets 22.92%7.27B17.01%5.82B15.99%5.81B21.93%5.8B22.43%5.91B18.97%4.97B18.08%5.01B10.89%4.76B8.02%4.83B15.87%4.18B
Development expenditure 234.12%42.31M283.74%18.58M354.08%16.01M--13.83M2,756.34%12.66M--4.84M--3.53M------443.33K----
Goodwill -2.83%5.51M1.28%5.66M-1.51%5.58M-4.51%5.21M3.84%5.67M7.07%5.59M7.17%5.66M3.73%5.46M1.82%5.46M21.43%5.22M
Long deferred expense -6.06%581.99M103.84%575.93M369.91%571.85M437.28%615.3M436.19%619.56M-43.99%282.54M-75.87%121.69M-49.94%114.52M-49.11%115.55M135.49%504.41M
Deferred tax assets 8.04%300.13M-2.79%331.22M27.96%363.32M97.77%368.88M34.94%277.79M8.93%340.72M25.48%283.94M-44.57%186.52M-17.68%205.87M64.09%312.77M
Usufruct assets 2.55%2.64B0.86%2.5B-12.70%2.49B-3.78%2.53B-4.19%2.57B13.93%2.48B20.47%2.85B20.83%2.63B11.71%2.68B62.71%2.17B
Other non current assets 40.28%6.51B48.17%5.92B1.83%4.2B-6.08%3.78B-9.60%4.64B-18.63%3.99B-17.36%4.13B-28.52%4.02B-17.11%5.13B-17.62%4.91B
Total non current assets 10.80%151.53B6.06%140.62B3.14%136.66B3.47%135.61B2.32%136.77B1.61%132.59B1.92%132.51B0.82%131.06B1.64%133.66B8.39%130.49B
Total assets 12.34%189.38B5.83%178.84B4.15%174.76B2.43%173.6B4.07%168.57B4.28%168.99B3.82%167.8B7.07%169.49B3.21%161.98B10.77%162.06B
Liabilities
Current liabilities
Short term loan 15.68%22.65B8.84%19.18B15.89%20.11B15.58%21.51B25.57%19.58B5.72%17.62B-9.17%17.35B12.89%18.61B-9.55%15.59B-7.86%16.67B
Notes payable and accounts payable 25.66%9.78B11.91%9.73B-7.99%8.23B-7.54%8.73B-14.48%7.79B-31.27%8.7B-27.30%8.94B-14.84%9.44B-23.11%9.1B118.74%12.65B
-Notes payable 88.07%395M207.47%300M163.25%233.04M1,422.15%234.75M751.40%210.03M-90.33%97.57M-92.66%88.53M-98.57%15.42M-97.53%24.67M42.86%1.01B
-Accounts payable 23.92%9.39B9.69%9.43B-9.71%8B-9.88%8.49B-16.56%7.58B-26.16%8.6B-20.20%8.86B-5.85%9.43B-16.25%9.08B129.28%11.65B
Contract liabilities 1.23%89.97M-4.11%124.8M-44.92%122.92M-54.57%123.15M-0.25%88.88M-52.17%130.14M-37.92%223.18M6.29%271.07M-1.42%89.1M-1.10%272.07M
Advance receipts -50.41%3.1M-31.08%9.44M240.84%3.51M-56.15%5.3M153.55%6.25M131.93%13.69M-26.31%1.03M-24.04%12.09M-58.52%2.47M918.85%5.9M
Salaries payable -56.81%214.12M197.33%571M137.63%424.07M159.90%437.05M196.66%495.81M4.50%192.04M7.63%178.46M19.45%168.16M21.10%167.13M1.77%183.77M
Taxs payable 43.45%548.55M21.31%575.28M-31.79%471.13M-2.73%477.63M-27.60%382.4M78.59%474.21M79.43%690.73M199.70%491.03M-9.06%528.15M40.40%265.53M
Other payable (including interest and dividends) 10.25%3.45B-2.35%3.88B-9.05%3.42B-5.08%3.62B-11.75%3.13B3.41%3.97B12.11%3.76B22.49%3.81B38.20%3.54B12.73%3.84B
-Dividend payable 89.07%988.31M-0.57%722.3M22.92%760M44.33%517.61M31.29%522.73M64.70%726.45M12.88%618.29M58.18%358.64M66.10%398.14M17.08%441.08M
-Other payable -5.58%2.46B-----15.33%2.66B-----17.20%2.6B----11.96%3.15B----35.32%3.14B----
Non current liabilities due within one year 141.20%21.88B-67.76%1.79B-16.64%4.13B33.57%4.86B16.00%9.07B35.86%5.55B32.65%4.95B-25.67%3.64B20.66%7.82B-28.33%4.08B
Other current liabilities 41.28%10.31B36.66%9.87B29.04%9.32B13.05%7.2B17.08%7.3B32.55%7.23B-6.83%7.22B-45.22%6.37B-57.90%6.23B-63.06%5.45B
Total current liabilities 44.09%68.92B4.24%45.74B6.70%46.23B9.69%46.97B11.04%47.83B1.03%43.88B-8.13%43.32B-10.40%42.82B-19.84%43.08B-10.24%43.43B
Current liabilities
Long term loan 6.68%51.27B11.86%57.65B2.80%54.31B-8.06%50.85B-7.19%48.06B-7.26%51.54B-0.32%52.84B6.21%55.31B7.98%51.78B20.25%55.57B
Bonds payable ----0.00%7B0.00%7B17.86%8.25B0.00%7B0.00%7B0.00%7B105.88%7B--7B--7B
Long term account payable -3.32%9.56B-----5.92%9.41B-----10.37%9.89B-----14.17%10B-----14.48%11.03B----
Long term salaries pay 5,469.19%209.35M91.81%4.51M91.81%4.51M91.81%4.51M59.95%3.76M--2.35M--2.35M--2.35M--2.35M----
Specific account payable 0.01%27.7M----0.00%27.69M----0.00%27.69M----3.35%27.69M----0.05%27.69M----
Estimate liabilities --97.78K------------------------------------
Deferred tax liabilities 36.61%687.12M14.43%518.18M31.31%536.16M49.91%569.18M29.86%502.99M13.02%452.83M37.63%408.32M-7.93%379.67M16.16%387.32M272.26%400.68M
Long term deferred income -0.47%1.05B-0.84%1.04B-1.74%1.03B-1.93%1.04B-2.03%1.05B-3.87%1.04B-4.48%1.05B-4.52%1.06B-4.61%1.07B-7.46%1.09B
Lease liabilities 20.35%3.39B-3.78%2.75B5.12%3.01B18.84%3.08B12.55%2.81B21.14%2.86B31.48%2.87B6.68%2.59B21.74%2.5B110.60%2.36B
Other non current liabilities 25.60%1.05B0.11%869.56M0.67%879.8M-5.34%816.77M4.53%839.4M9.93%868.59M14.02%873.98M16.96%862.87M3.73%803.05M35.05%790.11M
Total non current liabilities -4.20%67.24B7.65%79.51B1.53%76.21B-5.23%74.43B-5.92%70.18B-5.51%73.86B-1.26%75.06B8.90%78.54B14.48%74.6B24.82%78.17B
Total liabilities 15.38%136.16B6.38%125.25B3.43%122.44B0.03%121.4B0.28%118.01B-3.18%117.73B-3.89%118.38B1.21%121.37B-1.03%117.68B9.54%121.6B
Shareholders equity
Paid-in capital 0.00%2.82B0.00%2.82B0.00%2.82B0.00%2.82B0.00%2.82B0.00%2.82B7.63%2.82B7.63%2.82B7.63%2.82B7.63%2.82B
Other equity instruments 0.00%9.7B64.46%9.7B79.66%9.7B87.42%9.7B87.42%9.7B84.22%5.9B68.64%5.4B61.65%5.17B61.65%5.17B0.00%3.2B
-Equity of Perpetual debt 0.00%9.7B64.46%9.7B79.66%9.7B87.42%9.7B87.42%9.7B84.22%5.9B68.64%5.4B61.65%5.17B61.65%5.17B0.00%3.2B
Capital reserve funds 1.69%8.41B-3.57%8.27B-3.34%8.33B7.88%8.27B5.27%8.27B11.88%8.58B29.94%8.62B15.69%7.67B18.53%7.86B22.01%7.67B
Surplus reserve funds 10.19%1.21B2.14%1.1B2.14%1.1B2.14%1.1B2.14%1.1B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B
Retained profit 17.58%7.1B30.42%7.87B26.04%6.81B32.50%6.68B27.79%6.04B27.54%6.04B20.92%5.4B11.39%5.04B4.77%4.73B-30.81%4.73B
Other composite income -35.83%-269.63M-14.04%-236.67M-117.48%-300.37M22.85%-154.24M-17.06%-198.51M34.74%-207.53M54.67%-138.12M39.01%-199.93M45.56%-169.57M-14.27%-318M
Specific reserves 104.18%106.46M51.49%149.67M79.17%140.9M152.91%107.83M571.60%52.14M16,039.84%98.8M11,012.56%78.64M12,378.50%42.64M20,529.64%7.76M76.64%612.16K
Shareholders equity without minority interests 4.67%29.08B22.12%29.68B22.97%28.59B31.91%28.51B29.26%27.78B26.68%24.3B31.43%23.25B22.00%21.62B21.24%21.49B-2.86%19.18B
Minority interests 5.98%24.14B-11.27%23.92B-9.30%23.73B-10.63%23.68B-0.13%22.78B26.67%26.95B26.09%26.16B28.29%26.5B12.28%22.81B36.83%21.28B
Total shareholder equity 5.26%53.22B4.56%53.59B5.88%52.32B8.48%52.2B14.13%50.56B26.68%51.25B28.55%49.41B25.38%48.12B16.46%44.3B14.62%40.46B
Total liabilityies and equity 12.34%189.38B5.83%178.84B4.15%174.76B2.43%173.6B4.07%168.57B4.28%168.99B3.82%167.8B7.07%169.49B3.21%161.98B10.77%162.06B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions Unqualified opinion------Unqualified opinion------Unqualified opinion--
Auditor Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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